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How to Enter a Supplier Journal Adjustment How to use Recommend Stock Facility How to allocate customer receipts on the customer statement How to Enter Customer and Supplier refunds. Customer Price Cleanup Utility Cash Entry Version: 2017.2 How to Setup and Auto-confirm Sales Orders within Season Office How to: Audit changes made to Customer/ Supplier/ Product Setup. How to Import Customer Promotional Prices from an Excel (CSV) File How to Import Product Specifications from an Excel (CSV) File

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